Bill of Lading Number
575015101873
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Interlink De Colombia S.A.S.
Consignee (Original Format)
INTERLINK DE COLOMBIA S.A.S.
CL 7 SUR 42 70 ED FORUM OF 1101 BRR
NIT ID (Original Format)
900215484
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Jax Inc.
Shipper (Original Format)
JAX INC.
N59 W13330 MANHARDT Dr. Menomonee F
Shipper Global HQ
Jax
Shipper Domestic HQ
Jax
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403990000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX
Item Quantity
317.51
Item Quantity Unit
KG
Gross Weight (kg)
370.16
Net Weight (kg)
317.51
Value of Goods, CIF (USD)
$5,302
Value of Goods, FOB (USD)
$4,834
Freight Cost
296.14
Freight Value
468.36
Insurance Cost
32.23
Total Tax Paid
4427000
Acceptance Date
2024-12-23
Acceptance Number
902024000218068
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
575545
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5302.15
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
448714002
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
90202400021806.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-07
Invoice Number
4297
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
139.99
Packaging Code
PK
Payment Date
2024-12-19
Payment Form
1
Payment Value
4427000
Preprinted Number
902024000218068
Subheadings
3
Tariff Base
23300298
User Type
23
Value Added Tax Base
23300298
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4427000
Value Added Tax Total
4427000
United States
中文